Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 2,432,943,390.00 2,212 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Diber (0606) MONTAL Diber 20,505 2019-09-17 2019-09-18 20610130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace Kontrate 11/20, 11/22 dt 20.11.2018, Mareveshje kuader, Fat 12683,12684 dt 08.04.2019, FH 18 dt 08.04.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,968,565 2019-09-17 2019-09-18 66610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 105/2 date 24.05.2019 fat sr 72334763 date 15.07.2019 fh nr 313 date 15.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 38,760 2019-09-16 2019-09-17 196910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 , lik ft blerje mat mjeksore kontr ne vazhd nr 664/76 dt 23.04.2019, seri 72334891 dt 22.08.2019, fh dt 22.08.2019
    Spitali Fier (0909) MONTAL Fier 966,276 2019-09-16 2019-09-17 69910130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR 2338/1 DT 03/06/2019 SERI 72334885
    Spitali Universitar i Traumes (3535) MONTAL Tirane 38,016 2019-09-16 2019-09-17 65110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje materiale mjekesore kont vazhdim nr 105/2 date 24.05.2019 fat nr 13051 date 08.07.2019 sr 72334730 fh nr 299 date 08.07.2019
    Materniteti Tirane (3535) MONTAL Tirane 400,200 2019-09-16 2019-09-17 50810130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 589/1 dt 06.06.2019 ft 72334869 dt 15.08.2019 fh 207 dt 15.08.2019
    Materniteti Tirane (3535) MONTAL Tirane 570,720 2019-09-16 2019-09-17 50710130502019 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ''M.GERALDINE'' blerje pjese kembimi aparat mjeksore up 634/1 dt 13.06.2019 kontr 634/12 dt 06.08.2019 ft 72334832 dt 08.08.2019 fh 44 dt 08.08.2019
    Sp. Puke (3330) MONTAL Puke 231,103 2019-09-13 2019-09-16 18410130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.130 DT.11.02.2019 aut nr.940/19 DT.15.05.2019 fat.tat.sh. nr.13195 DT.16.08.2019 fh nr.56 DT.21.08.2019 kont nr.306 DT.01.08.2019
    Spitali Elbasan (0808) MONTAL Elbasan 1,454,265 2019-09-12 2019-09-13 61910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.1034 dt.22.5.2019 fat.nr.12883,12884 dt.22.5.2019 seri 72334562,72334563 Fh.nr.196,197 dt.22.5.2019
    Sp. Kavaje (3513) MONTAL Kavaje 44,052 2019-09-12 2019-09-13 31510130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 13237 SERI 72334916 DT 04.09.2019 HYRJE NR 79 DT 04.09.2019 TE KONTR 496/7 DT 07.06.2019 ILAC E MATERIAL MJEKSOR
    Spitali Fier (0909) MONTAL Fier 732,982 2019-09-11 2019-09-12 65710130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 2338/1 DT 03/06/2019 SERI 72334803
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 96,190 2019-09-09 2019-09-10 20410130602019 Ilaçe dhe materiale mjeksore Materiale MjekIMI Spitali Psikiatrik 1013060 kont 1452 dt 01.08.2019,FAT NR 13156 DT 06.08.19,FH NR 28 DT 06.08.19
    Sp. Mallakaster (0924) MONTAL Mallakaster 18,840 2019-09-03 2019-09-04 2081010130772019 Ilaçe dhe materiale mjeksore 1013077 PAGESE MONTAL PER MEDIKAMENTE KONTRATA NR.184 DATE 06.06.2019 FAT NR.12938 DATE 06.06.2019 SERI 72334617 HYRJE NR.18 DATE 06.06.2019 NGA SPITALI MALLAKASTER
    Maternitet Nr.2T. (3535) MONTAL Tirane 660,266 2019-08-29 2019-08-30 49110130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni mat mjekimi vazhdim kontr 785/1 dt 29.05.2019 ft 72334870 dt 15.08.2019 fh 71 dt 15.08.2019
    Spitali Vlore (3737) MONTAL Vlore 2,338,650 2019-08-28 2019-08-29 56310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2983, DT. 05.06.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 13126, DT. 26.07.2019, SERIA 72334620, FH NR. 176, DT. 26.07.2019
    Spitali Lushnje (0922) MONTAL Lushnje 526,917 2019-08-21 2019-08-27 52110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751,dt.30.05.2019,fat seri 72334804,dt.25.07.2019,F.hyrje nr.276,dt.25.07.2019,Pcv dt.25.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 887,040 2019-08-23 2019-08-26 189810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeks , sipas kontrates ne vazhdim nr 2269/6, dt27.6.2019, ft nr13186. seri 72334865 dt 14.8.2019, fh 15073, dt 14.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,911,000 2019-08-23 2019-08-26 189910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore , sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft nr 10183. seri 72334862 dt 14.8.2019, fh 15079, dt 14.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,422,092 2019-08-23 2019-08-26 189610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore , sipas kontrates ne vazhdim nr 2201/7, dt 1.7.2019, ft nr 13182. seri 72334861 dt 14.8.2019, fh 15078, dt 14.8.2019
    Sp. Gramsh (0810) MONTAL Gramsh 326,136 2019-08-22 2019-08-23 29610130692019 Ilaçe dhe materiale mjeksore 1013069 Likujdim fature nr.13050 date 05.07.2019 per kontraten nr.574/4 date 07.06.2019 flt.hyrje nr.116 dat.05.07.2019 nga Spitali Gramsh